Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — Q1 FY2021 Earnings Presentation
22 slides from Shemaroo Entertainment's earnings presentation, Jul 30, 2020
Slide 1: Covering letter to stock exchanges
Ref No.: SEL / Reg. 33– LODR / Jul-20/ 02 July 30, 2020 The Secretary, The Secretary, National Stock Exchange of India Limite BSE Limited Exchange Plaza, Phiroze Jeejeebhoy Towers Bandra-Kurla Complex Dalal Street, Bandra (E), Mumbai-400 051. Mumbai-400 023. NSE Symbol: SHEMAROO Scrip Code : 538685
Slide 2: Shemaroo Entertainment Limited | Q1-FY21 and Q4-FY20
1 Shemaroo Entertainment Limited | Q1-FY21 and Q4-FY20 1
Slide 3: At a Glance
2 At a Glance Over 55 years experience as a Household Media One of the largest content houses with 3,900+ Offering content to most Bollywood services across Brand content library leading platforms Offering content across Bollywood, Devotional, Strong understanding of Consumer's Entertainment Strong
Slide 4: Overview
3 Overview • Founded in 1962 as a book circulating library, today Shemaroo Entertainment Limited (Shemaroo) is a leading Indian content power house with a global reach, headquartered out of Mumbai • Shemaroo is a pioneer in content aggregation and distribution in India and globally with offerings sp
Slide 5: Q1-FY21 and Q4-FY20 Highlights
4 Q1-FY21 and Q4-FY20 HIGHLIGHTS 4
Slide 6: Consolidated Q1-FY21 and Q4-FY20 Key Financial Highlights
5 Consolidated Q1-FY21 and Q4-FY20 Key Financial Highlights Q1-FY21 Performance: Q4-FY20 Performance: FY20 Performance: • Revenue from Operations: INR 862 Mn • Revenue from Operations: INR 1,227 Mn • Revenue from Operations: INR 5,131 Mn • EBITDA: INR (49) Mn • EBITDA: INR (31) Mn • EBITDA: INR 768
Slide 7: Q1-FY21 and Q4-FY20 Key Operational Highlights
6 Q1-FY21 and Q4-FY20 Key Operational Highlights • ShemarooMe o Entered into distribution deals with Airtel Xstream and Tata Sky Binge o Made available on One Plus TV and Huawei smartphones o Available to Airtel users in 13 countries in Africa o Partnered with Mediacorp’s MeWatch in Singapore, Celko
Slide 8: Key Financial Highlights: YouTube Monthly Views
7 Key Financial Highlights YouTube Monthly Views Graph till June 2020: 7
Slide 9: Digging deeper into the Regional markets
8 Digging deeper into the Regional markets • Shemaroo launched its first satellite FTA channel named as ‘Shemaroo MarathiBana’ in Dec’19 targeting to be a prominent leader in the Marathi movie genre. • The channel aims to be a one-stop destination for Marathi movies and theatre plays. The channel wi
Slide 10: Reaching out to the Hindi Speaking Markets
9 Reaching out to the Hindi Speaking Markets • Shemaroo launched its first satellite Hindi GEC FTA channel named as ‘Shemaroo TV’ in May’20, a channel to target the Hindi speaking markets (HSM) of India with a tagline of ‘Badalte Aaj Ke Liye’. • Shemaroo TV aims to connect and offer complete family
Slide 11: Q1-FY21 Consolidated Income Statement (Ind-AS)
10 Q1-FY21 Consolidated Income Statement (Ind-AS) Particulars (INR Mn) Q1-FY21 Q4-FY20 Q-o-Q Q1-FY20 Y-o-Y Revenue from Operations 862 1,227 (29.7)% 1,430 (39.7)% Total Expenses 911 1,258 (27.7)% 1,111 (18.1)% EBITDA (49) (31) NA 319 NA EBITDA Margin (%) (5.67)% (2.51)% NA 22.31% NA Other Income 3 1
Slide 12: Q4-FY20 Consolidated Income Statement (Ind-AS)
11 Q4-FY20 Consolidated Income Statement (Ind-AS) Particulars (INR Mn) Q4-FY20 Q3-FY20 Q-o-Q Q4-FY19 Y-o-Y Revenue from Operations 1,227 970 26.5% 1,322 (7.2)% Total Expenses 1,258 776 62.2% 912 38.0% EBITDA (31) 194 NA 410 NA EBITDA Margin (%) (2.51)% 20.07% NA 31.01% NA Other Income 11 5 120.0% 8
Slide 13: FY20 Consolidated Income Statement (Ind-AS)
12 FY20 Consolidated Income Statement (Ind-AS) Particulars (INR Mn) FY19 FY20 Y-o-Y Revenue from Operations 5,678 5,131 (9.6)% Total Expenses 4,100 4,363 6.4% EBITDA 1,578 768 (51.3)% EBITDA Margin (%) 27.79% 14.97% NA Other Income 17 30 66.7% Depreciation 56 75 33.9% Finance Cost 256 244 (4.7)% Exc
Slide 14: Shemaroo In Digital Media
13 Shemaroo In Digital Media Q1-FY21 Digital Media Performance (INR Mn) Q4-FY20 Digital Media Performance (INR Mn) FY20 Digital Media Performance (INR Mn) 1,978 487 458 339 448 1,719 Q1-FY20 Q1-FY21 Q4-FY19 Q4-FY20 FY19 FY20 • The company caters to all types of revenue models like subscription, pay
Slide 15: Shemaroo in Traditional Media
14 Shemaroo in Traditional Media Q1-FY21 Traditional Media Q4-FY20 Traditional Media FY20 Traditional Media Performance (INR Mn) Performance (INR Mn) Performance (INR Mn) 943 3,960 883 3,153 523 769 Q1-FY20 Q1-FY21 Q4-FY19 Q4-FY20 FY19 FY20 Television Syndication • Shemaroo has a diverse content lib
Slide 16: Consolidated Income Statement (Ind-As)
15 Consolidated Income Statement (Ind-As) Particulars (INR Mn) FY18 FY19 FY20 Revenue from Operations 4,891 5,678 5,131 Total Expenses 3,465 4,100 4,363 EBITDA 1,426 1,578 768 EBITDA Margin (%) 29.16% 27.79% 14.97% Other Income 12 18 30 Depreciation 51 56 75 Finance Cost 307 256 244 Exceptional Item
Slide 17: Consolidated Balance Sheet (Ind-As)
16 Consolidated Balance Sheet (Ind-As) Equity and Liabilities (INR Mn) FY19 FY20 Assets (INR Mn) FY19 FY20 Shareholders Fund Non Current Assets Share Capital 272 272 Fixed Assets Other Equity 5,445 5,698 Property, Plant & Equipment 306 308 Total Equity 5,717 5,970 Intangible assets 10 10 Non control
Slide 18: Historical Consolidated Financial Charts
17 Historical Consolidated Financial Charts Operational Revenue* (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 5,678 2,000 35.00% 28.69% 29.96% 29.16% 5,131 27.79% 4,891 30.00% 1,600 4,255 1,578 25.00% 3,751 1,200 1,426 1,275 14.97% 20.00% 800 1,076 15.00% 768 10.00% 400 5.00% - 0.00% FY16 FY17 FY1
Slide 19: Capital Market Data
18 Capital Market Data 30% 20% 10% 0% -10% -20% -30% -40% -50% -60% -70% -80% Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Shemaroo BSE Sensex Share Holding Pattern as on 30th June, 2020 Price Data (As of 30th June, 2020) INR Face Value 10.0 Market Price 63.5 Public 18.49% 52 Week H/L 399/41.8 FII Prom
Slide 20: Disclaimer
19 Disclaimer Shemaroo Entertainment Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in
Slide 21: Thank You
20 THANK YOU 20
Slide 22: B&K Securities Concall Invite
B&K SECURITIES WE UNDERSTAND MONEY CONCALL INVITE B&K Securities shall hold a Conference Call of Shemaroo Entertainment Ltd. to discuss the 4QFY20-1QFY21 Financial performance on Thursday, 30th July 2020 at 02:30 pm IST Management Representatives Mr. Hiren Gada - Chief Executive Officer & Chief Fina
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